|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SONARI
|
AS-16-005-001-003/57
()
|
0416005000NRG24200520230052380
|
20/05/2023
|
BASANTI SONAR
|
0416005WL005038
|
BASANTI SONAR
|
00078
|
CNRB0003666
|
238
|
238
|
Processed
|
25/05/2023
|
|
1860606748
|
|
BASANTI SONAR
|
CANARA BANK(508532)
|
|
2
|
SONARI
|
AS-16-005-001-003/57
()
|
0416005000NRG24200520230052381
|
20/05/2023
|
BASANTI SONAR
|
0416005WL005038
|
BASANTI SONAR
|
00078
|
CNRB0003666
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1860606749
|
|
BASANTI SONAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
SONARI
|
AS-16-005-001-003/124
()
|
0416005000NRG24200520230052370
|
20/05/2023
|
AJOY TANTI
|
0416005WL005038
|
AJOY TANTI
|
00354
|
PUNB0002320
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1860606744
|
|
AJOY TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SONARI
|
AS-16-005-001-003/124
()
|
0416005000NRG24200520230052371
|
20/05/2023
|
AJOY TANTI
|
0416005WL005038
|
AJOY TANTI
|
00354
|
PUNB0002320
|
238
|
238
|
Processed
|
25/05/2023
|
|
1860606745
|
|
AJOY TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SONARI
|
AS-16-005-001-003/125
()
|
0416005000NRG24200520230052372
|
20/05/2023
|
RANJITA TANTI
|
0416005WL005038
|
RANJITA TANTI
|
00354
|
PUNB0002320
|
238
|
238
|
Processed
|
25/05/2023
|
|
1860606742
|
|
RANJITA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SONARI
|
AS-16-005-001-003/125
()
|
0416005000NRG24200520230052373
|
20/05/2023
|
RANJITA TANTI
|
0416005WL005038
|
RANJITA TANTI
|
00354
|
PUNB0002320
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1860606743
|
|
RANJITA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SONARI
|
AS-16-005-001-003/382
()
|
0416005000NRG24200520230052376
|
20/05/2023
|
SANGITA TANTI
|
0416005WL005038
|
SANGITA TANTI
|
00354
|
PUNB0002320
|
238
|
238
|
Processed
|
25/05/2023
|
|
1860606746
|
|
SANGITA TANTI WO SANJOY TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SONARI
|
AS-16-005-001-003/382
()
|
0416005000NRG24200520230052377
|
20/05/2023
|
SANGITA TANTI
|
0416005WL005038
|
SANGITA TANTI
|
00354
|
PUNB0002320
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1860606747
|
|
SANGITA TANTI WO SANJOY TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SONARI
|
AS-30-005-001-003/390
()
|
0416005000NRG24200520230052384
|
20/05/2023
|
SOBITA CHOWHAN
|
0416005WL005038
|
SOBITA CHOWHAN
|
00354
|
PUNB0002320
|
238
|
238
|
Processed
|
25/05/2023
|
|
1860606741
|
|
SOBITA CHOWHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4522
|
4522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5950
|
5950
|
|
|
|
|
|
|
|